Professional Documents
Culture Documents
A. Managing IT Operations
B. Ensure Resource Optimisation
C. Enabling a Holistic approach
D. Managing Information
A. Transforming
B. Selecting
C. Supporting
D. Negotiating
Answer: D
A. Process
B. Management Practice
C. Activity
D. Detailed Activity
A. Delegation of Authority
B. Escalation Procedures
C. Span of Control
D. Process reference model
A. Semantic
B. Physical World
C. Empiric
D. Syntactic
7. Which is a requirement of the framework element, within the principles, policies and framework
model?
9. In what order would the following outputs of the COBIT 5 Goals Cascade mechanism be
produced?
1. Enterprise Goals
2. Stakeholder Needs
3. Enabler Goals
4. It-related Goals
A. 2,1,4,3
B. 1,2,3,4
C. 2,3,1,4
D. 3,2,4,1
Answer: A
A. Shareholder
B. Regulator
C. Business Process Owner
D. Business partner
Answer: C
11. Which aspect relates to the COBIT 5 principle Meeting Stakeholder Needs?
12. What is the name of the change enablement life cycle phase which supports Phase 4 What
needs to be done?
A. Relevancy
B. Completeness
C. Appropriate amount of information
D. Ease of manipulation
15. What is the name of an enterprise communication mechanism which provides more guidance
on desired organizational behavior?
A. Escalation Procedures
B. Statement of actions
C. Principles and Policies
D. Rules and norms
16. What item is generated by business process as the first stage of the Information Cycle?
A. Information
B. Value
C. Knowledge
D. Data
Answer: D
18. What is the name of the architectural principle that is designed to be as straightforward as
possible but still meeting enterprise requirements?
A. Reuse
B. Agility
C. Simplicity
D. Openness
19. What role does the Governing Body play in the governance and management of enterprise IT?
Answer: A
20. Which option is an environmental factor which the enterprise is dependent upon when
designing its implementation plan?
21. What statement describes the main difference between Policies and Principles, as stated by
COBIT 5?
One of the benefits of the COBIT 5 capability assessment model is improved reliability and [?] of
process capability assessment activities and evaluation?
A. Enablement
B. Repeatability
C. Effectiveness
D. Integrity
Answer: B
23. Which mechanism can define and implement policies within their span of control?
A. Organisational Structures
B. Process Practices
C. Governance framework
D. Rules and Norms
24. Which process is included in the Build, Acquire and implement process domain of the
Management of Enterprise IT?
A. Manage Continuity
B. Manage Operations
C. Manage Risk
D. Manage availability and capacity
25. What type of process goal is only known to and used by those who need it?
A. Confidentiality
B. Intrinsic
C. Accessibility and Security
D. Contexual
26. Which item is considered a good practice for inclusion within a policy framework
A. Statements of actions
B. Skill categories
C. Compliance requirements
D. Defined Goals